As an accessiBe Affiliate, you earn high commissions for every referral you make or when your link is used. Below are instructions on how to fill out payment details to ensure the release of funds. For more information about the Affiliates program, click here.
Make sure that your payment information is updated and accurate so that you can get paid promptly!
1. After you’ve logged into your account, go to ‘My Account’ on the left-hand side. Click on ‘Payments’ from within that menu which will redirect you to our payment system.
2. Insert all of the requested information (email, phone, address..)
3. Fill out the ‘Tax Information’ window. Please be ready to provide the following:
Status default is “pending” and will be changed to active once entered and approved.
We pay either through PayPal or direct wire upon providing an invoice, and our standard payment terms are net+60 which means we pay 60 days after getting the invoice. You will have a dashboard to view and track your commissions and invoices.
Once we have all the information we need to pay your commissions, you are ready to start referring clients!
Please note: When you wish to release your commissions, make sure you contact your account manager so we can start the payment process.